FAC Explorer

Audit 54056

FY End
2022-06-30
Total Expended
$1.21M
Findings
0
Programs
3
Organization: Maui A.i.d.s Foundation (HI)
Year: 2022 Accepted: 2022-12-20
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $266,360 Yes 0
93.917 Hiv Care Formula Grants $253,784 - 0
93.940 Hiv Prevention Activities_health Department Based $105,370 - 0

Contacts

Name Title Type
KTGDSNEW8KK5 Kimberly Craig Auditee
8082424900 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to the reimbursement. In addition, agency or pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.